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RTR / GL Accountant

RTR / GL Accountant

MVC ResourcesPetaling Jaya, Selangor, Malaysia
5 jam yang lalu
Penerangan pekerjaan

Month-End and Year-End Close

  • Execute journal entries (accruals, reclasses, prepayments) and ensure timely month-end closing.
  • Prepare and post intercompany transactions and adjustments.

General Ledger Management

  • Maintain GL integrity and perform regular reviews to ensure accuracy and compliance with IFRS or local GAAP.
  • Assist in chart of accounts maintenance and updates.
  • Reconciliations & Reporting

  • Perform detailed balance sheet account reconciliations and follow up on open items.
  • Prepare monthly financial reports, variance analysis, and support reporting packs for regional / global finance.
  • Compliance & Controls

  • Ensure compliance with internal controls, company policies, and SOX (if applicable).
  • Support internal and external audits by providing documentation and responding to queries.
  • Collaboration & Continuous Improvement

  • Liaise with AP, AR, FP&A, and local finance teams for alignment and issue resolution.
  • Identify and support process improvements and automation initiatives (e.g. RPA, ERP upgrades).
  • Salary Range :

    MYR8,000 to MYR12,000

    Requirements

    Education :

    Degree in Accounting, Finance, or related field.

    Professional Qualification :

    ACCA / CPA / CIMA (Fully qualified preferred).

    Experience :

    5 -8 years in GL or RTR functions, preferably in a Shared Services or MNC environment.

    Tools :

    SAP, Oracle, or other ERP experience; Excel proficiency (e.g. pivot tables, VLOOKUPs).

    Soft Skills :

    Analytical, detail-oriented, proactive, and collaborative.

    Languages :

    English, Bahasa Malaysia ( Mandarin / Korean / Japanese speaker will be added advantage)

    Buat amaran kerja untuk carian ini

    Accountant • Petaling Jaya, Selangor, Malaysia

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